United States Of America Rugby Football Union Ltd
- Assets
- $2.5m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Glendale, CO
- Founding
- 05/1985
- Data as of
- 12/2022
- EIN
- 16-1118870
Organization Overview
United States Of America Rugby Football Union Ltd is located in Glendale, CO. The organization was established in 1985. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, United States Of America Rugby Football Union Ltd employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Of America Rugby Football Union Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United States Of America Rugby Football Union Ltd generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $12.5m during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United States Of America Rugby Football Union Ltd has awarded 75 individual grants totaling $1,139,711. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
USA RUGBY IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF RUGBY IN THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUGBY DEVELOPMENT AND MEMBERSHIP SERVICES - TO DEVELOP AND ADMINISTER THE SPORT OF RUGBY IN THE UNITED STATES TO THE HIGHEST INTERNATIONAL STANDARDS AND TO REPRESENT THE INTEREST OF THE UNITED STATES IN THE WORLD RUGBY COMMUNITY.
UNITED STATES OLYMPIC AND NATIONAL TEAMS - TO DEVELOP AND SUPPORT THE UNITED STATES' MENS AND WOMENS NATIONAL TEAMS.
EVENTS - HOST MULTIPLE LARGE SCALE RUGBY EVENTS SUPPORTING GROWTH OF THE SPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Garner Director | Trustee | 1 | $0 |
Koma Gandy Fischbein Director | Trustee | 1 | $0 |
Jamie Burke Director | Trustee | 1 | $14,100 |
Denis Shanagher Director | Trustee | 5 | $0 |
Shalom Suniula Director | Trustee | 1 | $0 |
Irene Gardner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Athlete Services Facilities Rental | 12/30/22 | $732,040 |
Gary Gold Coaching Services | 12/30/22 | $339,178 |
Dh And Mf Associates Coaching Services | 12/30/22 | $226,438 |
United Airlines Travel Services | 12/30/22 | $203,940 |
Black Lion Services Pllc Legal Services | 12/30/22 | $188,613 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $563,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,563,395 |
| Noncash contributions included in lines 1a–1f | $512,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,126,995 |
| Total Program Service Revenue | $3,761,213 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,888,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,521 |
| Grants and other assistance to domestic individuals. | $1,163,154 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $543,582 |
| Compensation of current officers, directors, key employees. | $78,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,490,233 |
| Pension plan accruals and contributions | $10,254 |
| Other employee benefits | $115,828 |
| Payroll taxes | $174,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $354,236 |
| Fees for services: Accounting | $106,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,361,802 |
| Advertising and promotion | $104,571 |
| Office expenses | $99,048 |
| Information technology | $492,301 |
| Royalties | $0 |
| Occupancy | $113,090 |
| Travel | $2,323,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,322 |
| Insurance | $1,094,120 |
| All other expenses | $133,205 |
| Total functional expenses | $12,545,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,148,973 |
| Savings and temporary cash investments | $29,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $744,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $551,099 |
| Net Land, buildings, and equipment | $5,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,052 |
| Total assets | $2,541,661 |
| Accounts payable and accrued expenses | $889,012 |
| Grants payable | $0 |
| Deferred revenue | $1,027,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $654,151 |
| Unsecured mortgages and notes payable | $375,000 |
| Other liabilities | $51,740 |
| Total liabilities | $2,997,118 |
| Net assets without donor restrictions | -$455,457 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,541,661 |
Grants Awarded
Over the last fiscal year, United States Of America Rugby Football Union Ltd has awarded $61,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL SMALL COLLEGE RUGBY ORGANIZATION PURPOSE: PROGRAM SUPPORT FOR COLLEGE RUGBY | $30,000 |
USA RUGBY TOUCH PURPOSE: SUPPORT GROWTH FOR TOUCH RUGBY | $10,000 |
GIRLS RUGBY INC PURPOSE: PILOT PROGRAM SUPPORT | $8,000 |
NORTHERN CALIFORNIA RUGBY FOOTBALL UNION PURPOSE: PLAYOFF TRAVEL SUBSIDY | $6,000 |
SOUTHERN CALIFORNIA RUGBY FOOTBALL UNION PURPOSE: PLAYOFF TRAVEL SUBSIDY | $7,500 |